Landstar System Inc. (LSTR)

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133.44

-4.38 (-3.18%)

At close: Apr 21, 2025, 11:33 AM

Landstar System Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 28, 2024	Sep 28, 2024	Jun 29, 2024	Mar 30, 2024	Dec 30, 2023	Sep 30, 2023	Jul 1, 2023	Apr 1, 2023	Dec 31, 2022	Sep 24, 2022	Jun 25, 2022	Mar 26, 2022	Dec 25, 2021	Sep 25, 2021	Jun 26, 2021	Mar 27, 2021	Dec 26, 2020	Sep 26, 2020	Jun 27, 2020	Mar 28, 2020	Dec 28, 2019	Sep 28, 2019	Jun 29, 2019	Mar 30, 2019	Dec 29, 2018	Sep 29, 2018	Jun 30, 2018	Mar 31, 2018	Dec 30, 2017	Sep 30, 2017	Jul 1, 2017	Apr 1, 2017	Dec 31, 2016	Sep 24, 2016	Jun 25, 2016	Mar 26, 2016
Revenue	4.82B	4.81B	4.89B	5.04B	5.3B	5.77B	6.3B	6.9B	7.44B	7.71B	7.62B	7.22B	6.54B	5.89B	5.24B	4.49B	4.13B	3.83B	3.76B	3.98B	4.08B	4.27B	4.46B	4.6B	4.62B	4.48B	4.23B	3.91B	3.65B	3.49B	3.33B	3.24B	3.17B	3.12B	3.18B	3.27B
Cost of Revenue	4.09B	4.18B	4.24B	4.36B	4.59B	5B	5.47B	6B	6.48B	6.72B	6.63B	6.27B	5.67B	5.1B	4.53B	3.89B	3.58B	3.31B	3.25B	3.42B	3.51B	3.68B	3.85B	3.98B	3.99B	3.88B	3.65B	3.38B	3.14B	3B	2.86B	2.78B	2.72B	2.68B	2.72B	2.8B
Gross Profit	734.2M	635.22M	652.23M	674.83M	714.24M	768.91M	827.01M	897M	960.23M	991.33M	990.27M	945.68M	866.08M	786.54M	706.2M	599.21M	553.5M	520.04M	512.22M	557.58M	570.41M	591.02M	609.7M	623.36M	623.61M	604.83M	574.15M	536.14M	503.29M	487.29M	470.19M	459.84M	451.97M	447.45M	454.34M	465.75M
Operating Income	241.84M	255.37M	272.6M	296.15M	340.88M	393.92M	446.35M	508.82M	570.37M	594.77M	593.4M	565.23M	505.67M	441.34M	392.28M	302.21M	252.95M	235.06M	223.34M	272.01M	298.9M	318.47M	334.9M	337.48M	331.74M	315.7M	289.19M	266.79M	243.97M	237.68M	235.58M	227.65M	223.25M	222.13M	227.65M	240.59M
Interest Income	7.22M	9.52M	9.4M	8.03M	5.35M	3.22M	2.17M	1.86M	1.14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	254.33M	272.02M	289.13M	307.66M	348.1M	395.65M	446.71M	507.76M	567.46M	591.21M	589.21M	561.18M	501.69M	437.35M	388.25M	298.17M	249M	231.26M	219.79M	268.73M	295.76M	315.3M	331.67M	334.12M	328.38M	312.63M	286.29M	263.9M	240.8M	234.06M	231.66M	223.66M	219.46M	218.67M	224.42M	237.54M
Net Income	195.95M	207.74M	219.36M	233.29M	264.39M	299.71M	338.27M	384.27M	430.91M	450.93M	449.38M	429.12M	381.52M	333.28M	296.49M	228.45M	192.11M	177.08M	168.45M	205.3M	227.72M	245.93M	259.66M	261.08M	255.28M	251.78M	227.24M	202.22M	177.09M	151.91M	145.75M	140.55M	137.35M	135.63M	138.7M	146.86M
Selling & General & Admin	217.71M	215.34M	244.6M	273.98M	298.77M	331.69M	304.7M	313.4M	315.67M	322.84M	358.09M	343.31M	326.74M	297.98M	269.92M	252.03M	255.41M	254.65M	256.06M	253.29M	239.27M	241.19M	244.59M	257.54M	263.89M	262.28M	258.69M	242.9M	233.13M	221.03M	206.28M	204.53M	200.52M	198.06M	198.19M	195.24M
Research & Development	n/a	35K	35K	35K	35K	33K	33K	33K	33K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	113.62M	657K	118.18M	326.68M	380.19M	349.04M	145.09M	-66.54M	-67.78M	-68.68M	-13.31M	40.03M	36.53M	34.55M	31.33M	29.8M	30.46M	31.78M	34.85M	37.34M	37.27M	36.16M	34.69M	32.44M	31.8M	30.37M	29.5M	29.39M	28.69M	30.71M	30.11M	29.19M	29.7M	28.71M	29.94M	31.34M
Operating Expenses	496.18M	379.85M	382.65M	384.19M	380.23M	383M	385.65M	391.28M	392.31M	398.58M	399.6M	383.34M	363.27M	332.53M	301.25M	281.83M	285.87M	286.43M	290.91M	290.64M	276.55M	277.35M	279.28M	289.98M	295.69M	292.65M	288.18M	272.3M	261.81M	251.74M	236.39M	233.72M	230.22M	226.77M	228.13M	226.58M
Interest Expense	n/a	1.4M	1.4M	1.4M	1.4M	345K	1.39M	2.5M	3.62M	4.28M	4.2M	4.06M	3.98M	3.99M	4.03M	4.04M	3.95M	3.8M	3.56M	3.29M	3.14M	3.18M	3.23M	3.36M	3.35M	3.06M	2.9M	2.88M	3.17M	3.63M	3.92M	3.99M	3.79M	3.47M	3.23M	3.06M
Selling & Marketing Expenses	136.6M	265.97M	411.61M	434.27M	462.67M	512.5M	365.81M	405.19M	429.3M	430.4M	597.14M	556.98M	507.21M	461.29M	411.84M	352.82M	328.19M	308.26M	306.98M	331.93M	342.23M	360.04M	374.77M	381.55M	378M	362.56M	339.85M	315.74M	297.41M	285.81M	274.35M	268.91M	264.2M	260.22M	264.38M	269.57M
Cost & Expenses	4.58B	4.56B	4.62B	4.75B	4.97B	5.39B	5.86B	6.4B	6.87B	7.11B	7.03B	6.66B	6.03B	5.43B	4.84B	4.18B	3.87B	3.6B	3.54B	3.71B	3.79B	3.96B	4.13B	4.27B	4.29B	4.17B	3.94B	3.65B	3.4B	3.25B	3.1B	3.01B	2.95B	2.9B	2.95B	3.03B
Income Tax Expense	58.38M	64.28M	69.77M	74.36M	83.7M	95.94M	108.43M	123.49M	136.55M	140.28M	139.82M	132.05M	120.17M	104.07M	91.75M	69.72M	56.89M	54.17M	51.34M	63.43M	68.06M	69.34M	72.03M	73.08M	73.17M	61.04M	59.22M	61.82M	63.81M	82.17M	85.91M	83.12M	82.11M	83.04M	85.72M	90.68M
Shares Outstanding (Basic)	35.33M	35.42M	35.65M	35.75M	35.8M	35.95M	35.95M	35.93M	35.93M	35.93M	36.43M	37.13M	37.69M	38.11M	38.28M	38.41M	38.39M	38.38M	38.38M	39.32M	39.47M	39.57M	39.95M	40.16M	40.5M	41.1M	41.45M	42.04M	41.98M	41.96M	41.94M	41.88M	41.8M	42.04M	42.23M	42.4M
Shares Outstanding (Diluted)	35.33M	35.42M	35.65M	35.75M	35.8M	35.95M	35.95M	35.98M	35.93M	36.33M	36.91M	37.42M	37.92M	38.22M	38.4M	38.41M	38.39M	38.39M	38.38M	39.32M	39.47M	39.57M	39.95M	40.17M	40.51M	41.14M	41.49M	42.1M	42.05M	42.03M	42.01M	42M	41.94M	42.17M	42.36M	42.49M
EPS (Basic)	5.52	5.83	6.13	6.50	7.36	8.34	9.42	10.66	11.84	12.25	12.05	11.37	10.02	8.71	7.73	5.95	4.98	4.55	4.29	5.19	5.73	6.15	6.43	6.41	6.20	6.05	5.43	4.81	4.21	3.62	3.47	3.35	3.27	3.21	3.26	3.41
EPS (Diluted)	5.52	5.83	6.13	6.50	7.35	8.33	9.38	10.58	11.75	12.14	11.96	11.31	9.98	8.69	7.72	5.95	4.98	4.55	4.29	5.19	5.73	6.14	6.42	6.40	6.19	6.05	5.43	4.81	4.21	3.61	3.46	3.33	3.25	3.19	3.23	3.39
EBITDA	297.65M	318.46M	338.6M	358.95M	400.21M	451.87M	505.25M	567.06M	628.54M	651.19M	646.81M	616.5M	555.28M	489.51M	439.41M	348.66M	298.81M	280.69M	268.43M	316.67M	343.37M	362.57M	379.06M	381.37M	375.31M	358.81M	331.69M	308.41M	284.53M	277.33M	274.11M	264.94M	259.05M	256.09M	259.78M	271.11M
EBIT	234.1M	251.45M	269.58M	290.64M	334.01M	385.39M	440.84M	505.8M	568.55M	594.61M	593.24M	565.07M	505.67M	441.34M	392.28M	302.21M	252.95M	235.23M	223.51M	272.19M	299.08M	318.52M	334.95M	337.52M	331.78M	315.82M	289.32M	266.91M	244.09M	237.68M	235.58M	227.65M	223.25M	222.13M	227.65M	240.59M
Depreciation & Amortization	56.74M	57.66M	56.64M	57.1M	58.15M	59.32M	59.55M	58.89M	57.45M	55.7M	53.41M	51.27M	49.61M	48.17M	47.13M	46.45M	45.85M	45.63M	45.09M	44.66M	44.47M	44.09M	44.15M	43.89M	43.57M	43.12M	42.49M	41.62M	40.56M	39.65M	38.53M	37.29M	35.8M	33.96M	32.13M	30.52M